Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_191223APB_FTO_398843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24191220230252291 19/12/2023 Tofan Banjara 1706004041WL022110 Tofan Banjara 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 645140778 TofanBanjara BANK OF BARODA(606985)
2 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24191220230252301 19/12/2023 Pooja 1706004041WL022110 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 645140778 Pooja BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24191220230252348 19/12/2023 Vishal 1706004041WL022110 Vishal 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 645140778 Vishal BANK OF BARODA(606985)
4 GUNA MP-06-004-041-003/832
(HINOTIYA) 		1706004041NRG24191220230252352 19/12/2023 MEHARWAN HARIJAN 1706004041WL022110 MEHARWAN HARIJAN 00045 BARB0GUNAXX 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
5 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24191220230252360 19/12/2023 CHHOTO AHIRWAR 1706004041WL022110 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
6 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24191220230252377 19/12/2023 VIRENDRA HARIJAN 1706004041WL022110 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
7 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24191220230252391 19/12/2023 RAHUL 1706004041WL022110 RAHUL 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 645140778 RAHUL BANK OF BARODA(606985)
8 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24191220230252402 19/12/2023 Vivek Raghuwanshi 1706004041WL022110 Vivek Raghuwanshi 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 645140778 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
9 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24191220230252287 19/12/2023 Arwind 1706004041WL022110 Arwind 00048 BKID0008890 1547 1547 Processed 12/03/2024 645140778 Arwind UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-089-001/51
(GAJNAI) 		1706004089NRG24191220230252264 19/12/2023 dharmchand 1706004089WL022109 dharmchand 00048 BKID0008890 1326 1326 Processed 11/03/2024 645140778 dharmchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
11 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24191220230252296 19/12/2023 Vikash 1706004041WL022110 Vikash 00089 CBIN0282156 1326 1326 Processed 12/03/2024 645140778 Vikash UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24191220230252320 19/12/2023 Shivkumari Raghuwanshi 1706004041WL022110 Shivkumari Raghuwanshi 00089 CBIN0282156 1326 1326 Processed 11/03/2024 645140778 ShivkumariRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 GUNA MP-06-004-089-001/371
(GAJNAI) 		1706004089NRG24191220230252253 19/12/2023 Shriram 1706004089WL022109 Shriram 00176 IDIB000A206 1326 1326 Processed 11/03/2024 645140778 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 GUNA MP-06-004-089-001/445
(GAJNAI) 		1706004089NRG24191220230252260 19/12/2023 Bhanu singh 1706004089WL022109 Bhanu singh 00177 IOBA0002956 1326 1326 Processed 11/03/2024 645140778 Bhanusingh UCO BANK(607066)
SubTotal 1326 1326
15 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24191220230252315 19/12/2023 sanjeev 1706004041WL022110 sanjeev 00349 PSIB0000314 884 884 Processed 11/03/2024 645140778 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
16 GUNA MP-06-004-089-001/255-A
(GAJNAI) 		1706004089NRG24191220230252249 19/12/2023 surendra singh 1706004089WL022109 surendra singh 00354 PUNB0061010 1326 1326 Processed 11/03/2024 645140778 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 GUNA MP-06-004-041-003/977-B
(HINOTIYA) 		1706004041NRG24191220230252387 19/12/2023 Arpit Raghuwanshi 1706004041WL022110 Arpit Raghuwanshi 00415 SBIN0003849 1326 1326 Processed 11/03/2024 645140778 ArpitRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 GUNA MP-06-004-089-001/446
(GAJNAI) 		1706004089NRG24191220230252261 19/12/2023 pradeep 1706004089WL022109 pradeep 00415 SBIN0030081 1326 1326 Processed 11/03/2024 645140778 pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24191220230252277 19/12/2023 VIKASH 1706004041WL022110 VIKASH 00415 SBIN0030167 1547 1547 Processed 11/03/2024 645140778 VIKASH BANK OF BARODA(606985)
SubTotal 1547 1547
20 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24191220230252271 19/12/2023 SANTOSH 1706004041WL022110 SANTOSH 00415 SBIN0030168 1547 1547 Processed 11/03/2024 645140778 SANTOSH ICICI BANK LTD(508534)
21 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24191220230252272 19/12/2023 RAJKUMAR 1706004041WL022110 RAJKUMAR 00415 SBIN0030168 1547 1547 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
22 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24191220230252278 19/12/2023 Omprakash pal 1706004041WL022110 Omprakash pal 00415 SBIN0030168 1547 1547 Processed 11/03/2024 645140778 Omprakashpal PUNJAB & SIND BANK(607087)
23 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24191220230252282 19/12/2023 Kashiram 1706004041WL022110 Kashiram 00415 SBIN0030168 1547 1547 Processed 11/03/2024 645140778 Kashiram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
24 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24191220230252395 19/12/2023 AMAR SINGH Raghuwanshi 1706004041WL022110 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 11/03/2024 645140778 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
25 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24191220230252248 19/12/2023 bablu kushwah 1706004089WL022109 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 11/03/2024 645140778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG24191220230252251 19/12/2023 jitendra 1706004089WL022109 jitendra 00415 SBIN0030196 1326 1326 Processed 11/03/2024 645140778 jitendra STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-089-001/386
(GAJNAI) 		1706004089NRG24191220230252254 19/12/2023 RADHESHYAM 1706004089WL022109 RADHESHYAM 00415 SBIN0030196 1326 1326 Processed 11/03/2024 645140778 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-089-001/410
(GAJNAI) 		1706004089NRG24191220230252256 19/12/2023 Ramveer Ojha 1706004089WL022109 Ramveer Ojha 00415 SBIN0030196 1326 1326 Processed 11/03/2024 645140778 RamveerOjha INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24191220230252265 19/12/2023 Hariom Kushwah 1706004089WL022109 Hariom Kushwah 00415 SBIN0030196 1326 1326 Rejected 11/03/2024 645140778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUNA MP-06-004-089-001/72
(GAJNAI) 		1706004089NRG24191220230252268 19/12/2023 devendra singhbraghuwanshi 1706004089WL022109 devendra singhbraghuwanshi 00415 SBIN0030196 1326 1326 Processed 11/03/2024 645140778 devendrasinghbraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 GUNA MP-06-004-041-003/698-A
(HINOTIYA) 		1706004041NRG24191220230252316 19/12/2023 Pradeep Kumar Baghel 1706004041WL022110 Pradeep Kumar Baghel 00415 SBIN0030391 1326 1326 Processed 12/03/2024 645140778 PradeepKumarBaghel UNION BANK OF INDIA(508500)
32 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24191220230252390 19/12/2023 GOLU 1706004041WL022110 GOLU 00415 SBIN0030391 1326 1326 Processed 11/03/2024 645140778 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24191220230252396 19/12/2023 Omprakash Raghuwanshi 1706004041WL022110 Omprakash Raghuwanshi 00415 SBIN0030391 1326 1326 Processed 11/03/2024 645140778 OmprakashRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 GUNA MP-06-004-089-001/256-C
(GAJNAI) 		1706004089NRG24191220230252250 19/12/2023 Ajay Raghuwanshi 1706004089WL022109 Ajay Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 645140778 AjayRaghuwanshi UCO BANK(607066)
35 GUNA MP-06-004-089-001/436
(GAJNAI) 		1706004089NRG24191220230252259 19/12/2023 arvind raghuwanshi 1706004089WL022109 arvind raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 645140778 arvindraghuwanshi UCO BANK(607066)
36 GUNA MP-06-004-089-001/94
(GAJNAI) 		1706004089NRG24191220230252269 19/12/2023 neelam singh raghuwanshi 1706004089WL022109 neelam singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/03/2024 645140778 neelamsinghraghuwanshi UCO BANK(607066)
SubTotal 3978 3978
37 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24191220230252383 19/12/2023 mohit 1706004041WL022110 mohit 00468 UBIN0541061 1326 1326 Processed 12/03/2024 645140778 mohit UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24191220230252384 19/12/2023 Rama raghuwanshi 1706004041WL022110 Rama raghuwanshi 00468 UBIN0541061 1326 1326 Processed 12/03/2024 645140778 Ramaraghuwanshi UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24191220230252385 19/12/2023 Anshul Raghuwanshi 1706004041WL022110 Anshul Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 12/03/2024 645140778 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
40 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24191220230252401 19/12/2023 Shivani Ahirwar 1706004041WL022110 Shivani Ahirwar 00468 UBIN0541061 1105 1105 Processed 11/03/2024 645140778 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 5083 5083
41 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24191220230252270 19/12/2023 Deva 1706004041WL022110 Deva 00468 UBIN0573051 1547 1547 Processed 12/03/2024 645140778 Deva UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24191220230252281 19/12/2023 ramkishan 1706004041WL022110 ramkishan 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
43 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24191220230252283 19/12/2023 dharma banjara 1706004041WL022110 dharma banjara 00468 UBIN0573051 663 663 Processed 11/03/2024 645140778 dharmabanjara FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24191220230252288 19/12/2023 Harveer 1706004041WL022110 Harveer 00468 UBIN0573051 1547 1547 Processed 11/03/2024 645140778 Harveer BANK OF BARODA(606985)
45 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24191220230252289 19/12/2023 BALVEER 1706004041WL022110 BALVEER 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
46 GUNA MP-06-004-041-003/370
(HINOTIYA) 		1706004041NRG24191220230252306 19/12/2023 santram 1706004041WL022110 santram 00468 UBIN0573051 1326 1326 Rejected 11/03/2024 645140778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24191220230252308 19/12/2023 RAMCHARAN 1706004041WL022110 RAMCHARAN 00468 UBIN0573051 1326 1326 Processed 11/03/2024 645140778 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24191220230252310 19/12/2023 GHANSHYAM CHANDEL 1706004041WL022110 GHANSHYAM CHANDEL 00468 UBIN0573051 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
49 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004041NRG24191220230252311 19/12/2023 JAGDEESH OJHA 1706004041WL022110 JAGDEESH OJHA 00468 UBIN0573051 1326 1326 Processed 11/03/2024 645140778 JAGDEESHOJHA STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24191220230252313 19/12/2023 CHANDRABHAN OJHA 1706004041WL022110 CHANDRABHAN OJHA 00468 UBIN0573051 1326 1326 Processed 12/03/2024 645140778 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
51 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24191220230252314 19/12/2023 JASMAN 1706004041WL022110 JASMAN 00468 UBIN0573051 1326 1326 Processed 11/03/2024 645140778 JASMAN FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24191220230252317 19/12/2023 DHARMENDRA 1706004041WL022110 DHARMENDRA 00468 UBIN0573051 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
53 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24191220230252354 19/12/2023 GANESHRAM KEVAT 1706004041WL022110 GANESHRAM KEVAT 00468 UBIN0573051 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
54 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24191220230252359 19/12/2023 CHHUTAI RAGHUWANSHI 1706004041WL022110 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1105 1105 Processed 11/03/2024 645140778 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-041-003/886
(HINOTIYA) 		1706004041NRG24191220230252363 19/12/2023 SATYAPRAKASH HARIJAN 1706004041WL022110 SATYAPRAKASH HARIJAN 00468 UBIN0573051 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
56 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24191220230252367 19/12/2023 HARIOM RAGHUWANSHI 1706004041WL022110 HARIOM RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 11/03/2024 645140778 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
57 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24191220230252368 19/12/2023 PRADEEP RAGHUWANSHI 1706004041WL022110 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 11/03/2024 645140778 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-089-001/410-A
(GAJNAI) 		1706004089NRG24191220230252257 19/12/2023 Sanjeev ojha 1706004089WL022109 Sanjeev ojha 00468 UBIN0573051 1326 1326 Processed 12/03/2024 645140778 Sanjeevojha UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG24191220230252258 19/12/2023 RAMVEER KUSHWAH 1706004089WL022109 RAMVEER KUSHWAH 00468 UBIN0573051 1326 1326 Processed 11/03/2024 645140778 RAMVEERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24191220230252266 19/12/2023 shiv kumar kushwah 1706004089WL022109 shiv kumar kushwah 00468 UBIN0573051 1326 1326 Rejected 11/03/2024 645140778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26299 26299
61 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24191220230252309 19/12/2023 ramjivan ahirwar 1706004041WL022110 ramjivan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645140778 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
62 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24191220230252365 19/12/2023 KAILASH 1706004041WL022110 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645140778 KAILASH STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24191220230252379 19/12/2023 UTTAM AHIRWAR 1706004041WL022110 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645140778 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
64 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24191220230252319 19/12/2023 narayan singh 1706004041WL022110 narayan singh 00662 BDBL0001372 1326 1326 Rejected 11/03/2024 645140778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
65 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24191220230252273 19/12/2023 Haricharan Ojha 1706004041WL022110 Haricharan Ojha 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
66 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24191220230252274 19/12/2023 Rajeev Banjara 1706004041WL022110 Rajeev Banjara 00688 FINO0001001 1105 1105 Processed 11/03/2024 645140778 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24191220230252279 19/12/2023 Pavan Ahirwar 1706004041WL022110 Pavan Ahirwar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
68 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24191220230252280 19/12/2023 Pramal Singh Adiwasi 1706004041WL022110 Pramal Singh Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
69 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24191220230252284 19/12/2023 Balveer Singh Raghuwanshi 1706004041WL022110 Balveer Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 11/03/2024 645140778 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24191220230252285 19/12/2023 Ramkumar Raghuwanshi 1706004041WL022110 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/03/2024 645140778 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24191220230252286 19/12/2023 KESHAV 1706004041WL022110 KESHAV 00688 FINO0001001 1547 1547 Processed 11/03/2024 645140778 KESHAV FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24191220230252292 19/12/2023 Abhishek Pal 1706004041WL022110 Abhishek Pal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
73 GUNA MP-06-004-041-003/355
(HINOTIYA) 		1706004041NRG24191220230252293 19/12/2023 Ravind Singh Raghuwanshi 1706004041WL022110 Ravind Singh Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
74 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24191220230252294 19/12/2023 Rashmi Raghuwanshi 1706004041WL022110 Rashmi Raghuwanshi 00688 FINO0001001 663 663 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
75 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24191220230252295 19/12/2023 MANOJ Raghuwanshi 1706004041WL022110 MANOJ Raghuwanshi 00688 FINO0001001 663 663 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
76 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24191220230252297 19/12/2023 OM PRAKASH Raghuwanshi 1706004041WL022110 OM PRAKASH Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
77 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24191220230252298 19/12/2023 Pravin Singh Raghuwanshi 1706004041WL022110 Pravin Singh Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
78 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24191220230252299 19/12/2023 Munni bai 1706004041WL022110 Munni bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 Munnibai BANK OF BARODA(606985)
79 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24191220230252300 19/12/2023 mohan Singh Raghuwanshi 1706004041WL022110 mohan Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24191220230252302 19/12/2023 ANIL RAGHUWANSHI 1706004041WL022110 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24191220230252303 19/12/2023 Shivam Raghuwanshi 1706004041WL022110 Shivam Raghuwanshi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24191220230252304 19/12/2023 Surendra Singh 1706004041WL022110 Surendra Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
83 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24191220230252305 19/12/2023 Bahadur Adiwasi 1706004041WL022110 Bahadur Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
84 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24191220230252318 19/12/2023 ravi raghuwanshi 1706004041WL022110 ravi raghuwanshi 00688 FINO0001001 884 884 Processed 11/03/2024 645140778 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24191220230252321 19/12/2023 OMPRAKASH AHIRWAR 1706004041WL022110 OMPRAKASH AHIRWAR 00688 FINO0001001 663 663 Processed 11/03/2024 645140778 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24191220230252322 19/12/2023 Ravi Chidar 1706004041WL022110 Ravi Chidar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
87 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24191220230252323 19/12/2023 Ranjeet Chidar 1706004041WL022110 Ranjeet Chidar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24191220230252324 19/12/2023 Sonu 1706004041WL022110 Sonu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 Sonu FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24191220230252334 19/12/2023 Ravi Sharma 1706004041WL022110 Ravi Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
90 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24191220230252339 19/12/2023 Devendra Singh 1706004041WL022110 Devendra Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 DevendraSingh FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-041-003/790
(HINOTIYA) 		1706004041NRG24191220230252341 19/12/2023 Jagram Adivasi 1706004041WL022110 Jagram Adivasi 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645140778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24191220230252346 19/12/2023 Bhagwan Singh Baghele 1706004041WL022110 Bhagwan Singh Baghele 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
93 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24191220230252350 19/12/2023 SEETARAM CHANDEL 1706004041WL022110 SEETARAM CHANDEL 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
94 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24191220230252351 19/12/2023 PURAN BANJARA 1706004041WL022110 PURAN BANJARA 00688 FINO0001001 1105 1105 Processed 11/03/2024 645140778 PURANBANJARA FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24191220230252357 19/12/2023 GHANSHYAM KEVAT 1706004041WL022110 GHANSHYAM KEVAT 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
96 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24191220230252361 19/12/2023 RAJESH HARIJAN 1706004041WL022110 RAJESH HARIJAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
97 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24191220230252362 19/12/2023 Mansingh 1706004041WL022110 Mansingh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 Mansingh FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24191220230252369 19/12/2023 GUDDA ADIWASI 1706004041WL022110 GUDDA ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24191220230252370 19/12/2023 Hariram Adiwasi 1706004041WL022110 Hariram Adiwasi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
100 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24191220230252371 19/12/2023 BHANU ADIWASI 1706004041WL022110 BHANU ADIWASI 00688 FINO0001001 1105 1105 Processed 11/03/2024 645140778 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24191220230252375 19/12/2023 HARI BANJARA 1706004041WL022110 HARI BANJARA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
102 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24191220230252376 19/12/2023 SONU MEHTER 1706004041WL022110 SONU MEHTER 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
103 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24191220230252388 19/12/2023 SHIV SINGH 1706004041WL022110 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24191220230252389 19/12/2023 RAJKUMAR Raghuwanshi 1706004041WL022110 RAJKUMAR Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
105 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24191220230252393 19/12/2023 Ranveer Singh Raghuwanshi 1706004041WL022110 Ranveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
106 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24191220230252394 19/12/2023 Mona 1706004041WL022110 Mona 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 Mona FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24191220230252398 19/12/2023 RAMBHARAT 1706004041WL022110 RAMBHARAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24191220230252399 19/12/2023 Harveer Raghuwanshi 1706004041WL022110 Harveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645140778 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24191220230252400 19/12/2023 Vipin Raghuwanshi 1706004041WL022110 Vipin Raghuwanshi 00688 FINO0001001 1105 1105 Processed 11/03/2024 645140778 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24191220230252403 19/12/2023 Krishna Raghuvanshi 1706004041WL022110 Krishna Raghuvanshi 00688 FINO0001001 1105 1105 Processed 11/03/2024 645140778 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 56355 56355
111 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24191220230252275 19/12/2023 Aniket Raghuwanshi 1706004041WL022110 Aniket Raghuwanshi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645140778 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24191220230252276 19/12/2023 Rajkuar 1706004041WL022110 Rajkuar 00688 FINO0001446 663 663 Processed 11/03/2024 645140778 Rajkuar FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24191220230252364 19/12/2023 BABLU HARIJAN 1706004041WL022110 BABLU HARIJAN 00688 FINO0001446 1326 1326 Processed 11/03/2024 645140778 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24191220230252373 19/12/2023 Roopa Banjara 1706004041WL022110 Roopa Banjara 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
115 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24191220230252374 19/12/2023 RATANA BANJARA 1706004041WL022110 RATANA BANJARA 00688 FINO0001446 1105 1105 Processed 11/03/2024 645140778 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24191220230252380 19/12/2023 vinay kumari 1706004041WL022110 vinay kumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
117 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24191220230252381 19/12/2023 rachna 1706004041WL022110 rachna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
118 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24191220230252382 19/12/2023 amit 1706004041WL022110 amit 00688 FINO0001446 1326 1326 Processed 11/03/2024 645140778 amit FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-041-003/978-D
(HINOTIYA) 		1706004041NRG24191220230252392 19/12/2023 RAMBABU 1706004041WL022110 RAMBABU 00688 FINO0001446 1326 1326 Processed 11/03/2024 645140778 RAMBABU FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24191220230252397 19/12/2023 SONPAL 1706004041WL022110 SONPAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
SubTotal 11934 11934
121 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24191220230252290 19/12/2023 raju 1706004041WL022110 raju 00691 IPOS0000001 663 663 Processed 11/03/2024 645140778 raju FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24191220230252325 19/12/2023 SUNIL CHANDEL 1706004041WL022110 SUNIL CHANDEL 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
123 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24191220230252326 19/12/2023 NEERAJ KEVAT 1706004041WL022110 NEERAJ KEVAT 00691 IPOS0000001 884 884 Processed 11/03/2024 645140778 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24191220230252327 19/12/2023 HALKE KEVAT 1706004041WL022110 HALKE KEVAT 00691 IPOS0000001 884 884 Processed 11/03/2024 645140778 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24191220230252328 19/12/2023 MOHAR SINGH KEVAT 1706004041WL022110 MOHAR SINGH KEVAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645140778 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24191220230252329 19/12/2023 RAJESH KEVAT 1706004041WL022110 RAJESH KEVAT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24191220230252330 19/12/2023 SHYAM PRAJAPATI 1706004041WL022110 SHYAM PRAJAPATI 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
128 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24191220230252331 19/12/2023 RAJU PRAJAPATI 1706004041WL022110 RAJU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24191220230252332 19/12/2023 RINKU RAGHUWANSHI 1706004041WL022110 RINKU RAGHUWANSHI 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
130 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24191220230252333 19/12/2023 SHAMBHU SHARMA 1706004041WL022110 SHAMBHU SHARMA 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
131 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24191220230252335 19/12/2023 SANJEEV RAGHUWANSHI 1706004041WL022110 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24191220230252336 19/12/2023 RATAN ADIWASI 1706004041WL022110 RATAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 RATANADIWASI FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-041-003/767
(HINOTIYA) 		1706004041NRG24191220230252337 19/12/2023 RAJENDRA ADIWASI 1706004041WL022110 RAJENDRA ADIWASI 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
134 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24191220230252338 19/12/2023 BUNTY SEHARIYA 1706004041WL022110 BUNTY SEHARIYA 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
135 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24191220230252340 19/12/2023 MOHAN AHIRWAR 1706004041WL022110 MOHAN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 MOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24191220230252342 19/12/2023 GIRRAJ ADIWASI 1706004041WL022110 GIRRAJ ADIWASI 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
137 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24191220230252343 19/12/2023 HARIRAM CHANDEL 1706004041WL022110 HARIRAM CHANDEL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645140778 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
138 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24191220230252344 19/12/2023 MUKESH SAHU 1706004041WL022110 MUKESH SAHU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24191220230252345 19/12/2023 SONU SEN 1706004041WL022110 SONU SEN 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
140 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24191220230252347 19/12/2023 BALRAM PRAJAPATI 1706004041WL022110 BALRAM PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645140778 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24191220230252349 19/12/2023 ANKESH HARIJAN 1706004041WL022110 ANKESH HARIJAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 ANKESHHARIJAN BANK OF BARODA(606985)
142 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24191220230252353 19/12/2023 PAPPU KEVAT 1706004041WL022110 PAPPU KEVAT 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
143 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24191220230252355 19/12/2023 SANJU KEVAT 1706004041WL022110 SANJU KEVAT 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645140778 SANJUKEVAT UNION BANK OF INDIA(508500)
144 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24191220230252356 19/12/2023 BUNTY KEVAT 1706004041WL022110 BUNTY KEVAT 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
145 GUNA MP-06-004-041-003/859
(HINOTIYA) 		1706004041NRG24191220230252358 19/12/2023 PAHALWAN PRAJAPATI 1706004041WL022110 PAHALWAN PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645140778 PAHALWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24191220230252366 19/12/2023 mukesh 1706004041WL022110 mukesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645140778 Aadhaar Number not Mapped to Account Number
147 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24191220230252372 19/12/2023 VIVEK OJHA 1706004041WL022110 VIVEK OJHA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645140778 VIVEKOJHA UNION BANK OF INDIA(508500)
148 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24191220230252378 19/12/2023 LATURA HARIJAN 1706004041WL022110 LATURA HARIJAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645140778 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-089-001/356
(GAJNAI) 		1706004089NRG24191220230252252 19/12/2023 Lalliram jatav 1706004089WL022109 Lalliram jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 Lalliramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-089-001/409
(GAJNAI) 		1706004089NRG24191220230252255 19/12/2023 parmal harijan 1706004089WL022109 parmal harijan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 parmalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-089-001/455-C
(GAJNAI) 		1706004089NRG24191220230252262 19/12/2023 Hariom 1706004089WL022109 Hariom 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645140778 Hariom UNION BANK OF INDIA(508500)
152 GUNA MP-06-004-089-001/459-C
(GAJNAI) 		1706004089NRG24191220230252263 19/12/2023 Pappu 1706004089WL022109 Pappu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645140778 Pappu UNION BANK OF INDIA(508500)
153 GUNA MP-06-004-089-001/62-A
(GAJNAI) 		1706004089NRG24191220230252267 19/12/2023 dharmendra singh 1706004089WL022109 dharmendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645140778 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
Total 193596 193596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191223APB_FTO_398843 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9945
2 GUNA MP1706004_191223APB_FTO_398843 Bank of India BKID0008890 GUNA 2873
3 GUNA MP1706004_191223APB_FTO_398843 Central Bank Of India CBIN0282156 GUNA 2652
4 GUNA MP1706004_191223APB_FTO_398843 Indian Bank IDIB000A206 Ashok Nagar MP 1326
5 GUNA MP1706004_191223APB_FTO_398843 Indian Overseas Bank IOBA0002956 GUNA 1326
6 GUNA MP1706004_191223APB_FTO_398843 Punjab & Sind Bank PSIB0000314 GUNA, MP 884
7 GUNA MP1706004_191223APB_FTO_398843 Punjab National Bank PUNB0061010 Guna 1326
8 GUNA MP1706004_191223APB_FTO_398843 State Bank of India SBIN0003849 GUNA 1326
9 GUNA MP1706004_191223APB_FTO_398843 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
10 GUNA MP1706004_191223APB_FTO_398843 State Bank of India SBIN0030167 LUKWASA 1547
11 GUNA MP1706004_191223APB_FTO_398843 State Bank of India SBIN0030168 MAYANA 6188
12 GUNA MP1706004_191223APB_FTO_398843 State Bank of India SBIN0030196 PAGARA 9282
13 GUNA MP1706004_191223APB_FTO_398843 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
14 GUNA MP1706004_191223APB_FTO_398843 UCO Bank UCBA0001720 GUNA 3978
15 GUNA MP1706004_191223APB_FTO_398843 Union Bank of India UBIN0541061 GUNA 5083
16 GUNA MP1706004_191223APB_FTO_398843 Union Bank of India UBIN0573051 KUNDOL 26299
17 GUNA MP1706004_191223APB_FTO_398843 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3757
18 GUNA MP1706004_191223APB_FTO_398843 Bandhan Bank Limited BDBL0001372 GUNA 1326
19 GUNA MP1706004_191223APB_FTO_398843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56355
20 GUNA MP1706004_191223APB_FTO_398843 Fino Payments Bank Ltd FINO0001446 MP RO 11934
21 GUNA MP1706004_191223APB_FTO_398843 India Post Payments Bank IPOS0000001 Guna 40885

Download In Excel